HomeMy WebLinkAbout244522 04/21/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 358210
ONE CIVIC SQUARE KAHN, DEES, DONOVAN & KAHN, LLP CHECK AMOUNT: $"•"'"230.10'
CARMEL, INDIANA 46032 Po Box 3646 CHECK NUMBER: 244522
EVANSVILLE IN 47735-3646 CHECK DATE: 04/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 4350900 385882 230.10 OTHER CONT SERVICES
2-02 — 43500 00
Law Offices "rv"
KAHN DEES DONOVAN & KAHN LLP $1111
501 MAIN ST STE 305 MERITASO
P O BOX 3646
EVANSVILLE IN 47735-3646
(812)423-3183
E-Mail: accounting@kddk.com
Tax I.D. No.35-1037051 Website:www.kddk.com
CITY OF CARMEL Statement No. 385882
08438-00100
ATTN: DOUGLAS C HANEY, ESQ 03-31 -1 5 P05 :09 RCVD March 21, 2015
ONE CIVIC SQUARE
CARMEL IN 46032
City_of Carmel Environmental
Professional Services Rendered through March 21, 2015 Hours Rate Amount
02/23/2015 MEE Correspondence with V.Wright and R. George re: site 0.25 295.00 73.75
sampling
02/25/2015 MEE Prepare memo re: site status 0.20 295.00 59.00
03/17/2015 MEE Follow up on correspondence to J. Kashman re: site status 0.33 295.00 97.35
and ERC
Total Fees This Statement: 230.10
Rate Summary
Name/Desc Initials Rate Hours Amount
Monica E. Edwards MEE 295.00 0.78 230.10
Total: 0.78 230.10
STATEMENTS ARE DUE UPON RECEIPT. ALL UNPAID BALANCES ARE CONSIDERED DELINQUENT AFTER THE 10TH OF EACH MONTH.
STATEMENT DOES NOT REFLECT PAYMENTS RECEIVED AFTER THE STATEMENT DATE.
KAHN DEES DONOVAN &KAHN LLP Page: 2
Statement No.: 385882
Matter ID: 08438-00100
Total Charges This Statement: 230.10
Previous Balance: 1,073.45
Total Payments Received and Adjustments as of: 03/21/2015 0.00
Total Balance Due: 1,303.55
___Account Aging Summary_. _
0 to 29 Days 30 to 59 Days 60 to 89 Days 90 Days and Over
1,023.65 0.00 0.00 279.90
STATEMENTS ARE DUE UPON RECEIPT. ALL UNPAID BALANCES ARE CONSIDERED DELINQUENT AFTER THE 10TH OF EACH MONTH.
STATEMENT DOES NOT REFLECT PAYMENTS RECEIVED AFTER THE STATEMENT DATE.
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom,
rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Kahn, Dees Purchase Order No.
501 Main Street, POB 3646 Terms
Evansville, IN 47735-3646 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
3/21/2015 385882 City of Carmel Environmental $ 230.10
Total $ 230.10
hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6.
,20
Clerk-Treasurer
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VOUCHER NO WARRANT NO.
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Kahn, Dees
ALLOWED 20
501 Main Street, POB 3646
IN SUM OF$ 1
Evansville, IN 47735-3646
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$ 230.10
+
ON ACCOUNT OF APPROPRIATION FOR
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Board MembersPO#or
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DEEPT# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or
0 385882 202-4350900 $ 230.10 bill(s) is (are) true and correct and that the
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materials or services itemized thereon for
which charge is made were ordered and
received except
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�r 4/20/2015
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund i
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